Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

Inotiv (NOTV) Deferred Taxes (2021 - 2026)

Inotiv filings provide 8 years of Deferred Taxes readings, the most recent being -$1.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 18.43% to -$1.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$21.4 million, a 26.56% decrease, with the full-year FY2025 number at -$21.6 million, up 7.05% from a year prior.
  • Deferred Taxes hit -$1.5 million in Q1 2026 for Inotiv, up from -$2.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $12.4 million in Q1 2022 to a low of -$20.1 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$5.1 million (2024), compared with a mean of -$4.6 million.
  • Biggest five-year swings in Deferred Taxes: soared 113.8% in 2023 and later crashed 548.16% in 2024.
  • Inotiv's Deferred Taxes stood at -$20.1 million in 2022, then skyrocketed by 73.57% to -$5.3 million in 2023, then soared by 47.31% to -$2.8 million in 2024, then increased by 16.6% to -$2.3 million in 2025, then skyrocketed by 37.87% to -$1.5 million in 2026.
  • The last three reported values for Deferred Taxes were -$1.5 million (Q1 2026), -$2.3 million (Q4 2025), and -$15.8 million (Q3 2025) per Business Quant data.